This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

JACK ASSEMBLY LOADE

Closed

SPE8EF-26-Q-0132Federal

Submission Closed07/23/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 334417

New

DIBBS

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-26-T-461D

This contract is a solicitation for the procurement of four electrical plug connectors, identified by NSN 5935-01-066-0838 and part number M81511/56WD01P1. The items are classified as critical application items and must adhere to the Qualified Products List for connector assemblies and electrical contacts. Technical specifications are governed by SAE AS81511/56 and the DLA Master List of Technical and Quality Requirements. The delivery is required within 127 days, with a need ship date of January 20, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous or non-hazardous materials based on FED-STD-313 and ASTM D3951. Inspection and acceptance will take place at the destination.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-26-T-461K

This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-461K, is for the procurement of 54 electrical plug connectors identified by NSN 5935-01-111-9472. The contract is designated as a Total Small Business Set-Aside under NAICS code 334417, with a required delivery timeframe of 85 days after receipt of order. Performance is located in New Cumberland, Pennsylvania. The agreement is subject to strict DLA packaging, marking, and quality requirements, including the removal of government identification from non-accepted supplies. Notably, the technical data for this item is subject to export controls under ITAR or EAR regulations, meaning it cannot be exported or disclosed to foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-26-T-461M

This contract is for the procurement of electrical connector backshells, specifically part number M85049/1821N05A under NSN 5935013810043. The requirement consists of two line items totaling four units, with delivery required within 20 days after the order. The items must adhere to SAE-AS85049 standards and are designated as Qualified Products List items. Shipping is designated as FOB Origin and must be delivered to the Serco Kitting Facility in Oxnard, California, using traceable means. Packaging must comply with MIL-STD-129 and DLA packaging requirements, with specific instructions for hazardous and non-hazardous materials. Inspection and acceptance will take place at the destination, and the original required delivery date is September 3, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

59--COVER,ELECTRICAL CONNE

Solicitation # SPE7M1-26-U-5701

Solicitation SPE7M1-26-U-5701 is a request for quotations issued by the Department of Defense Maritime Supply Chain for the procurement of electrical connector covers under NSN 5935011688753. This procurement is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 334417. The requirement involves an initial quantity of 132 units with a delivery window of 94 days after the order is placed. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately two orders per year with a guaranteed minimum quantity of 19 units. Items are to be shipped to various DLA Depots across CONUS and OCONUS locations via consolidation and containerization points. Approved sources for this part include 06324 G8931-255, 07418 S1400-25W5-RE-34, 31461 900-616-255, and 76301 ST5M1631-255. All quotes must be submitted electronically by the deadline of September 17, 2026. Technical specifications, plans, and drawings are not provided as separate documents, and the solicitation is managed through the DLA Dibbs portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

59--COVER,ELECTRICAL CONNE

Solicitation # SPE7M1-26-U-5697

The Department of Defense Maritime Supply Chain is soliciting quotes under solicitation number SPE7M1-26-U-5697 for the procurement of electrical connector covers, identified by NSN 5935012809797. This request for quotation is for a qualified products list item and may result in an automated indefinite delivery contract with a total value not to exceed 350,000.00 dollars. The contract term is one year, with an estimated annual quantity of 710 units and a guaranteed minimum quantity of 106 units. Delivery is required within 94 days after receipt of the order, with shipments directed to various CONUS and OCONUS DLA depots. All quotes must be submitted electronically by the deadline of September 17, 2026. The procurement falls under NAICS code 334417 and is managed by the office located in Columbus, Ohio. Interested parties should refer to the electronic solicitation via the DIBBS portal for full technical data and submission instructions.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

59--CONNECTOR,RECEPTACLE,E

Solicitation # SPE7M1-26-U-5699

The Department of Defense Maritime Supply Chain is soliciting quotes under solicitation number SPE7M1-26-U-5699 for the procurement of 20 units of connector receptacles, identified by NSN 5935015667388. This request for quotation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 3 units, with an estimated two orders per year. Items are to be delivered to various CONUS and OCONUS DLA Depots within 94 days after the order is placed. The approved source for this item is 10988 87355889, and the procurement falls under NAICS code 334417. All responsible sources may submit electronic quotes via the DIBBS portal by the deadline of September 17, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available. The procurement is managed by the office located in Columbus, Ohio.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

UNICOR RFQ MA26-388FB

Solicitation # MA26-388FB

Federal Prison Industries in Marion, Illinois, is soliciting quotes for electrical components, including connectors, under solicitation number MA26-388FB. This opportunity is designated as a total Small Business set-aside under NAICS code 334417. The government may issue single or multiple awards based on the best value, evaluating criteria such as price, technical acceptability, delivery timelines, and past performance. Interested vendors must submit their electronic quotations to Contracting Officer Marlea Clark by the specified deadline of September 8, 2026. All deliveries are to be made to the UNICOR facility in Marion, Illinois, following the issuance of a signed award document. All inquiries regarding the requirements or the solicitation process must be submitted exclusively via email to the primary point of contact.

Inc Federal Prison Industries

POSTED

DEADLINE

Connector Adapter Supply (NSN 5935-01-099-4941)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Connector Contact Gages (NSN 5220013345965)This subcontract involves the procurement and delivery of six precision electrical connector contact gages, specifically Part Number A-034B manufactured by Maury Microwave, Inc. The items are designated under NSN 5220013345965 and must adhere to the DLA Master List RA001 and quality standards for Critical Application Items. Performance is centered in San Diego, with the Department of Defense serving as the overseeing agency. The contractor is required to follow ASTM D3951 and MIL-STD-129 for packaging and marking. Additionally, strict compliance with DFARS 252.204-7012 is mandatory to ensure the safeguarding of defense information. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026, under NAICS code 334417.

POSTED

DEADLINE

Supply of Part Number 7017274835This subcontract with the Department of Defense Active Devices Division involves the supply of 15 units of hardware item Part No. 7017274835 to support prime contractors delivering DLA supply contracts. The selected provider must manufacture or source the components to meet all technical and quality requirements specified in the solicitation while adhering to the non-manufacturer rule or size standards associated with NAICS code 334417. The performance of this contract will take place at Picatinny Arsenal, zip code 07806. Interested parties must respond by the deadline of September 14, 2026, following the posting date of September 2, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935010877478)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935012688369)

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

The contract pertains to the procurement of nine Jack Assembly Loaders identified by NSN 1730-01-456-0541 under solicitation SPE8EF-26-Q-0132, with a firm fixed price and no variance allowed in quantity. Delivery is required within 60 days after award, with FOB origin and inspection and acceptance occurring at the destination. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 specifications, with palletization following DLA procurement guidelines. Sampling and quality verification shall be conducted using MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances required unless otherwise stipulated, and attributes are to be classified with specified verification levels or AQLs. Items must be marked in accordance with MIL-STD-130N, and technical data packages reference specific drawing numbers and revisions. The item is designated as a critical application item, and covered defense information may apply. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes. The contract was posted on July 16, 2026, with responses due by July 23, 2026, and the government’s anticipated ship date is October 11, 2026.

General Info

Nine Jack Assembly Loaders procured under firm fixed price, delivered in 60 days to New Cumberland, PA, with strict quality and packaging standards.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8EF-26-Q-0132 for Jack Assembly

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

View Agency Profile

Office AddressUSA

Contacts

Sharon Forde

contact@example.gov

+1 (555) 000-0000

Full Description

JACK ASSEMBLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
IDENTIFY TO
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT DLA DURING "OPEN SOLICITATION ONLY". TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)> FOR EBS SOLICITATIONS USE URL HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 98752 9383146 REVISION NR A DTD 08/11/2003 PART PIECE NUMBER: 9383146-1
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 98750 9383139 REVISION NR DTD 03/29/1996 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 98752 7545352 REVISION NR AA DTD 08/16/2007 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS%
SPE8EF-26-Q-0132
SECTION B
SUPPLY/SERVICE: 1730-01-456-0541 CONT'D
2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 1730-01-456-0541 9.000 EA $ _______________ $ _______________
JACK ASSEMBLY
LOADE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016179233 0001 N/A N/A N/A 10/11/2026

SPE8EF-26-Q-0132 NSN/Part Number: 1730-01-456-0541 Quantity: 9 EA Purchase Request: 7016179233QTY: 9 Delivery: 60 days ADO